Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 10,948 | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 500 | |||||||
18/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 107,974 | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 11,495 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 16,438 | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 3,876 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 161,959 | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,000 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 26,161 | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 24,917 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:52 AM. |